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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,000
In-year surplus
Total Income£1,525,000
Total Expenditure£1,325,000
Per Pupil£18,579
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,579
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
+£200,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£4,868
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.61M | £1.41M | +£200K | £21,211 |
| 2022/23 | £600K | £622K | -£22K | £7,895 |
| 2021/22 | £431K | £391K | +£40K | £5,671 |
| 2020/21 | £443K | £379K | +£65K | £5,834 |
Nat: 57%
£803K
Teaching Staff (61%)
Nat: 12%
£190K
Premises (14%)
Nat: 2%
£152K
Admin & IT (11%)
£105K
Other (8%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
